Wisam Skaff

Over 15 years of experiences in various aspects of accounting management, financial reporting, project management, contractual, and financial support, proven skills in troubleshooting, problem solving and decision maker. Strong supervisory, organizational skills and computer skills.

Self-employment projects - Self-employment

(2021-03)

Bookkeeping for some enterprises (gas station, groceries, restaurant and caffe)

• Accounts receivable, accounts payable, banks reconciliation
• GST, QST
• Months end financial statement, budget

Senior Accountant - Intelerad medical systems Canada

(2013-02 - 2020-11)

One of the biggest companies specialists in imaging radiology software

• Responsible for day-to-day activities for accounting cycle and month-end transactions
• Analyzes invoices and expense reports for accuracy and eligibility for payment
• Submitting of GST&PST, Timely aging report for A/P and A/R
• Process accounting journal entries, prepaid, Accruals, adjustment, Amortization
• Provide supporting documents for audits
• Make weekly payments for local and international suppliers
• Oversee the General Accounting processes of Inter-company
• Produce monthly, quarterly and yearly financial statements
• Monthly reconciliation of banks accounts and credit cards Expenses
• Contribute to the yearly budget, analyze actual figures vs budget

Accountant - Andalos Products

(2010-11 - 2013-01)

One of the biggest Bakery and food production in Montreal. Produces revenues of $18 M and employs 150

• Overseeing accounts payable and receivable
• Reconciling and inventory of warehouses
• Prepare month end transaction
• Analysis of period result, gross margin & costing
• Banks reconciliation, calculate commission for distributers
• Follow up invoices with customer for collection in monthly basis

Project Accountant - Compass Group Canada - Shell oil/Albian Village

(2007-11 - 2010-09)

• Prepare monthly financial statement, P&L, Balance sheet, Trial balance
• Setting up the structure of the accounting department
• Overseeing accounts receivable and payable
• Preparation time sheet and tracking all disciplinary issues
• Provide detailed monthly variance reports vs Budget
• Bank reconciliation
• Follow up with client on all billing inquiries; provide answers/additional back up
• Prepare annual budget and weekly forecasting for the firm
• Maintain of all retails, third party invoices
• Responsible for document control and project filing
• Review Contractors' project, work closely with cost estimating
• Process Journal entries for financial accuracy

DEC - Accounting & Administration